This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 22 |
| direct | 1 |
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🏢Seralia, S.A.
What do we know about this supplier?
Seralia, S.A. appears in the public procurement registry of Spain. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 23 contracts for a total amount of EUR 8,567,353
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 8,567,353, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Limpieza de los inmuebles y locales en los que la Subdelegacion del Gobierno en Ourense desarrolla su actividad administrativa e institucional | Subdelegación del Gobierno en Ourense | EUR 73,680 | 2012-11-15 |
| 🇪🇸 Expediente ndeg: AB-EIS1-13-001. | Gerencia de Gestión Integrada de Santiago de Compostela | EUR 175,705 | 2013-03-26 |
| 🇪🇸 Expediente ndeg: AB-EIS1-13-001. | Gerencia de Gestión Integrada de Santiago de Compostela | EUR 236,989 | 2013-03-26 |
| 🇪🇸 Servicio de limpieza de dependencias de servicio y viajeros en estaciones de la L/C-5 de la Direccion de Cercanias de Madrid, DG. de Viajeros, RENFE-Operadora. | RENFE-Operadora-Dirección General de Viajeros | EUR 492,000 | 2011-04-23 |
| 🇪🇸 Servicio de limpieza, desinfeccion y control de vectores de los Centros dependientes del Servicio Riojano de Salud. | Servicio Riojano de Salud | EUR 1,979,350 | 2011-05-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Tráfico | 3 | EUR 1,558,058 |
| 🇪🇸 Dirección Provincial del Instituto Social de la Marina en Vilagarcía | 2 | EUR 588,931 |
| 🇪🇸 Gerencia de Gestión Integrada de Santiago de Compostela | 2 | EUR 412,694 |
| 🇪🇸 Servicio Riojano de Salud | 2 | EUR 2,655,320 |
| 🇪🇸 Alcaldía del Ayuntamiento de Aller | 1 | EUR 136,416 |
Additional information
Constitution datenot reported
Last update date2013-09-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2013-09-26